Town Park Village

The inspector confirmed that on 7/13/26 (through staff interviews) that four older school aged children and twelve young school aged children ran through the changing/entry area into the pool area of Norris E. Rock pool without staff #1, #2, and #3 present.

While at the facility unannounced on 8/7/24 the inspector observed the outdoor play space and observed a concrete pad with a built-in sand box. This sand box did not have any sand in it and created a hazard for the children running and playing outside.

A renewal inspection occurred at the facility. A review of staff files was conducted. See the code sheet for the dates of hire. The following staff were hired with appropriate clearances, however; the file did not contain a signed and dated disclosure statement: Staff # 1, # 2, # 3, and # 4.

A renewal inspection occurred at the facility. A physical site review was conducted. Repairs were made to the outdoor play area fencing. The fencing was able to be lifted enough off the ground that children could crawl under. Cut metal stakes were added to hold the fencing from being lifted up. These stakes were sharp and exposed in the play area posing a hazard to children playing in the area.

A renewal inspection occurred at the facility. A physical site review was conducted. The outdoor metal climber contained peeling paint, rusty metal, broken plastic protector on the chain climber and the surface covering on the flat parts was coming off. These areas were addressed with maintenance who visited during this inspection and with staff.

A renewal inspection occurred at the facility. A review of staff files was conducted. See the code sheet for the date of hire. Staff # 2 did not have on file a current health assessment at the time of hire or this inspection.

A renewal inspection occurred at the facility. A review of staff files was conducted. See the code sheet for the date of hire. Staff # 2 did not have a current tuberculosis screening on file at the time of hire or this inspection.

A renewal inspection occurred at the facility. A review of the facility's fire drill log was conducted. Staff # 5 provided a fire drill log with one drill on it and documented as occurring on 6/14/23. This facility maintains a yearly license and operated during the summer of 2022. Fire drills were not conducted every 60 days as required by regulation.

A renewal inspection occurred at the facility. A review of the facility's fire system testing logs was conducted. Staff # 5 provided a fire system testing log with one test on it and documented as occurring on 6/14/23. This facility maintains a yearly license and operated during the summer of 2022. Fire system tests were not conducted every 30 days as required by regulation.

A renewal inspection occurred at the facility. A review of staff files was conducted. Staff person # 5 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of May 2023.

A renewal inspection occurred at the facility. A review of the facility's emergency plan was conducted. At the time of the inspection, the director indicated the emergency plan had not been sent to the local municipality as required by regulation.